| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 400,586 | -9.650% | 443,369 | 540,665 | 688,265 | 724,552 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,139,383 | 5.399% | 1,081,021 | 1,027,394 | 926,425 | 848,854 | | 聯營公司及共同控制公司權益 | 4,206 | -16.630% | 5,045 | 5,163 | 6,267 | 6,056 | | 其他非流動資產 | 289,106 | -58.969% | 704,605 | 557,172 | 1,052,621 | 434,363 | | 1,833,281 | -17.939% | 2,234,040 | 2,130,394 | 2,673,578 | 2,013,825 | | | 存貨 | 287,514 | -3.553% | 298,106 | 249,222 | 331,394 | 414,377 |
| 現金及銀行結存 | 216,845 | 26.810% | 171,000 | 189,301 | 277,529 | 375,199 | | 其他流動資產 | 280,226 | 49.437% | 187,521 | 213,111 | 354,397 | 449,520 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 784,585 | 19.487% | 656,627 | 651,634 | 963,320 | 1,239,096 |
| 其他流動負債 | 771,254 | 18.871% | 648,818 | 650,104 | 922,580 | 944,049 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 771,254 | 18.871% | 648,818 | 650,104 | 922,580 | 944,049 | | 流動資產淨值 | 13,331 | 70.713% | 7,809 | 1,530 | 40,740 | 295,047 | | 資產總額減流動負債 | 1,846,612 | -17.630% | 2,241,849 | 2,131,924 | 2,714,318 | 2,308,872 |
| 297,706 | 5.851% | 281,251 | 289,400 | 323,156 | 193,494 |
| 股本 | 29,442 | 0.000% | 29,442 | 29,442 | 29,442 | 29,406 | | 儲備 | 1,622,357 | -19.266% | 2,009,513 | 1,894,665 | 2,435,136 | 2,120,389 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,651,799 | -18.988% | 2,038,955 | 1,924,107 | 2,464,578 | 2,149,795 | | 非控股權益 | (102,893) | 31.313% | (78,357) | (81,583) | (73,416) | (34,417) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,548,906 | -20.998% | 1,960,598 | 1,842,524 | 2,391,162 | 2,115,378 |
| 承擔 | -- | -- | 142,796 | 231,719 | 249,848 | 190,420 | | 或然負債 | -- | -- | 12,879 | 18,289 | 42,565 | 94,400 |
|
